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Votes
17
Select a specific Production Entry in BOM Disassembly
Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
The ability to email "Explorer Reports" using Thunderbird as your mail ...
When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to view files attached to memo's prior to saving
When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Include copying price levels in the copy feature in inventory ...
We waste alot of time entering in price levels for similar products.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add Yield Percent to IM! or IM2
Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Include on Qty On Hand prior to or resulting from transaction in IM5
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
7
Add floor stock item type for bulk issue material
Add item type to CI_Item, including floor stock for bulk issue material. Quantity on BOM should transact only cost, not inventory. MRP should project requirements by BOM ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Manufacturing
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Votes
10
Add inspection Required flag in IM
Add inspection required flag in IM. Requires receiving or in-process inspection accept quantity be entered before processing PO or WO or Production Entry receipts can ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Add zero change Cycle Counts to IM5
Retain zero change cycle count transactions in IM5 for inventory record accuracy measurement and reporting, and for last count date for scheduling based on ABC class. ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Bill of material cost roll Up should use last cost when procurement ...
We use bills of material in MAS for design control and communication with contract manufacturers when a bill is not assembled in house. In the same manner that MRP does ...by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
The software should prevent us from using the same A/R invoice number ...
Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.by: alan m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
DUPLICATE CUSTOMER PROFILES
Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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